Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_181023APB_FTO_655778
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABARANGPUR OR-30-005-006-002/1306
(BODOKUMULI) 		2430005000NRG24181020230723863 18/10/2023 DHANI NAYAK 2430005WL047513 DHANI NAYAK 00089 CBIN0284330 1659 1659 Processed 09/11/2023 7265239557 Mr. DHANI NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-006-002/1314
(BODOKUMULI) 		2430005000NRG24181020230723860 18/10/2023 DANA HARIJAN 2430005WL047512 DANA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7265239556 DAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005006_181023APB_FTO_655778 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
2 NABARANGPUR OR2430005006_181023APB_FTO_655778 Union Bank of India UBIN0562513 NABARANGPUR 1659

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